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Internal Audit Executive

2 months ago

Abuja, FCT, Nigeria Intersect Consortium Full time
Internal Auditor Job Title: Internal Auditor Company: Synapse

Job Description:

  • Plan and conduct financial, regulatory, compliance, and operational reviews/audits to ensure the effectiveness of internal controls and risk management.
  • Coordinate work with Risk, Legal & Compliance, and other control-related activities, and collaborate with colleagues across the organization.
  • Conduct financial risk assessments and identify controls in place to mitigate identified risks, ensuring daily compliance with internal and financial policies.
  • Verify the accuracy of financial postings and ensure that costs are not overstated.
  • Ensure compliance with regulatory policies and identify internal control gaps, recommending measures for improvement.
  • Report risk issues to management in accordance with auditing standards and review final accounts prepared by the accountant.
  • Advise management on internal control issues and perform audit procedures to verify control effectiveness.
  • Document audit results and prepare timely audit reports for executive management, the Audit Committee, and the Board of Directors.
  • Assess and promote compliance with internal policies and contribute to the year-end financial audit with the external auditor.
  • Provide advice on internal control and participate in enhancing internal audit standards and practices within Synapse.
  • Research new or technical subjects to support audits and provide feedback on accounting procedures.
Competencies/Attributes:
  • Contribute to high-performing teams, including supervision of accountants and account assistants.
  • Act as a team player, collaborating with colleagues and peers across the organization.
  • Results-oriented, meeting deadlines and working independently when needed.
  • Entrepreneurial and committed to self-development.
Requirements:
  • Bachelor's degree in Business or Accounting.
  • Knowledge of economic and accounting principles, analysis, and reporting of financial data.
  • Direct experience in audit and compliance, with good knowledge of auditing and accounting practices.
  • Relevant certifications, such as ACCA/ICAN/ACA/CIA/CISA.
  • Minimum of 5 years of proven work experience.
  • Strong communication, interpersonal, and influencing skills.
Deliverables/Key Performance Indicators:
  • Monthly report on return on investment of Synapse.
  • Continuous audit tests and results.
  • Good number of management-agreed actions outstanding.
  • Policy and procedure breaches reported.
  • Emerging risk discovery through forensic auditing.
  • Status of compliance test completion and report of any failures.
  • Monthly rich content of audit report.
  • Above all, customer satisfaction without compromising on objectivity.